ALPHAVETS, INC
YORK, South Carolina
Total Received
$36.0M
Total Awards
1K
State
South Carolina
Last Updated
Feb 24, 2026
Yearly Funding Trend
$8.2M24
$15.3M25
$12.6M26
Top 50 Awards to ALPHAVETS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70FB8025F00000029_7022_70FB7024D00000010_7022 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-05 | 2026 | $8,691,822 |
CONT_AWD_36C77025F0049_3600_47QSMS24D007V_4732 OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $4,584,515 |
CONT_AWD_36C77025F0013_3600_47QSMS24D007V_4732 MAILING SUPPLIES FOR THE CHELMSFORD CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $3,892,579 |
CONT_AWD_47QMCH25F0004_4732_47QMCH22G0002_4732 FEMA HURRICANE RESPONSE MEALS Y2024HLE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $1,956,232 |
CONT_AWD_36C77026F0031_3600_47QSMS24D007V_4732 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2026 | $888,717 |
CONT_AWD_36C77023F0086_3600_GS07F5634R_4730 MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2026 | $888,348 |
CONT_AWD_36C77026F0017_3600_47QSMS24D007V_4732 ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2026 | $687,000 |
CONT_AWD_36C77025F0040_3600_47QSMS24D007V_4732 COPY PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2025 | $671,708 |
CONT_AWD_36C77026F0020_3600_47QSMS24D007V_4732 CONTAINER, INSULATED, MEDIUM WITH BOX, 8 X 6 X 11.5 FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2026 | $570,240 |
CONT_AWD_36C77024F0038_3600_GS07F5634R_4730 PATIENT CENTRIC RX LABELS FOR THE HINES CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $569,952 |
CONT_AWD_36C77024F0061_3600_GS07F5634R_4730 COPY PAPER FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $539,840 |
CONT_AWD_36C77024F0062_3600_GS07F5634R_4730 INSULATED CONTAINERS FOR THE CHELMSFORD CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2024 | $477,600 |
CONT_AWD_36C77024F0015_3600_GS07F5634R_4730 SHIPPING BOXES/SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $431,819 |
CONT_AWD_47QMCH25F0007_4732_47QMCH22G0002_4732 HURRICANE HELENE HALAL KOSHER MEALS Y2024HLE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $423,000 |
CONT_AWD_36C77024F0045_3600_GS07F5634R_4730 MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2024 | $376,372 |
CONT_AWD_47QMCH25F0002_4732_47QMCH22G0002_4732 HURRICANE HELENE NC OXYGEN Y2024HLE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $373,476 |
CONT_AWD_36C77024F0055_3600_GS07F5634R_4730 CMOP 15699 LABELS FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2024 | $330,840 |
CONT_AWD_36C77023P0345_3600_-NONE-_-NONE- SHARP MAILER BAGS AND PRINTER RIBBONS | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $310,409 |
CONT_AWD_36C77026F0028_3600_47QSMS24D007V_4732 PATIENT CENTRIC LABELS (SYS0024N) FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2026 | $277,272 |
CONT_AWD_36C77024F0057_3600_GS07F5634R_4730 PATIENT CENTRIC LABELS CC17701-AV | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $250,200 |
CONT_AWD_36C77024F0063_3600_GS07F5634R_4730 LABELS AND CLEANING CARDS | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $229,419 |
CONT_AWD_FA461324FG067_9700_GS07F5634R_4730 BOX CUTTER | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $212,615 |
CONT_AWD_36C77026P0050_3600_-NONE-_-NONE- PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2026 | $207,360 |
CONT_AWD_36C77026F0021_3600_47QSMS24D007V_4732 WHITE THERMAL MAIL LABELS AND PATIENT CENTRIC DIRECT THERMAL LABELS | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2026 | $201,694 |
CONT_AWD_36C77024F0051_3600_GS07F5634R_4730 MEDIUM INSULATED BOXES | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $194,400 |
CONT_AWD_SPMYM224P1316_9700_-NONE-_-NONE- TILE, DECOUPLER, RUBBER | Department of Defense Defense Logistics Agency | — | MODESTO, CA-13 | 2024 | $181,226 |
CONT_AWD_SPMYM225P2442_9700_-NONE-_-NONE- STANDARD SYSTEM PACK | Department of Defense Defense Logistics Agency | — | ELYRIA, OH-05 | 2025 | $180,600 |
CONT_AWD_SPMYM224P1341_9700_-NONE-_-NONE- TILE DECOUPLER, RUBBER | Department of Defense Defense Logistics Agency | — | MODESTO, CA-13 | 2024 | $179,258 |
CONT_AWD_36C77023F0029_3600_GS07F5634R_4730 LABELS FOR LEAVENWORTH KS CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $178,422 |
CONT_AWD_36C77025F0035_3600_47QSMS24D007V_4732 SYS0024N AND INTERMEC (WHITE LABELS FOR PACKING) 6.5X2.25" L2170182P P/N E19823, FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2025 | $157,709 |
CONT_AWD_SP330024P0332_9700_-NONE-_-NONE- 8510391156!BOX SHIPPING 10"X8"X6" SW DOM | Department of Defense Defense Logistics Agency | — | YORK, SC-05 | 2024 | $154,265 |
CONT_AWD_36C77024F0070_3600_47QSMS24D007V_4732 2.25X 10.88 WHITE THERMAL MAIL LABEL FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $149,760 |
CONT_AWD_36C77024P0142_3600_-NONE-_-NONE- SUPPLY - SHARP OEM PRINTER RIBBON (SH120610100) FOR CHARLESTON CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $145,440 |
CONT_AWD_36C26224N0657_3600_36C26222A0032_3600 HVAC FILTERS | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $144,787 |
CONT_AWD_36C77025F0043_3600_47QSMS24D007V_4732 PATIENT CENTRIC LABEL (PLC) 2 X 5.5 PACKING - SYS0024N-REM FOR THE LEAVENWORTH CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2025 | $137,956 |
CONT_AWD_36C77024F0035_3600_GS07F5634R_4730 LABEL, PATIENT CENTRIC, RESISTE RX - SYS0024N WHITE PACKING LABEL- E19823 501 CLEANING CARDS - 1-110501-00 FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2024 | $130,332 |
CONT_AWD_36C26223F0418_3600_GS07F5634R_4730 MODIFICATION TO DECREASE FUNDING FOR THE AMOUNT OF $287.02 FROM THE TOTAL AMOUNT OF $129,272.00 AND CLOSEOUT THE CONTRACT. | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $128,985 |
CONT_AWD_47QMCH24F0005_4732_47QMCH22G0002_4732 FEMA EDS COTS | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $128,144 |
CONT_AWD_36C77025F0047_3600_47QSMS24D007V_4732 SYS0024N LABELS FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2025 | $127,590 |
CONT_AWD_36C25924P1411_3600_-NONE-_-NONE- MEAL DELIVERY SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $114,702 |
CONT_AWD_SP330025P0955_9700_-NONE-_-NONE- 8511464598!RIBBON, INTERMEC THERMAMAX 22 | Department of Defense Defense Logistics Agency | — | YORK, SC-05 | 2025 | $114,210 |
CONT_AWD_36C77024F0066_3600_GS07F5634R_4730 LABELS AND CLEANING CARDS | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $109,132 |
CONT_AWD_36C24425N0839_3600_36C24425A0023_3600 COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2025 | $104,300 |
CONT_AWD_36C77026F0019_3600_47QSMS24D007V_4732 PATIENT CENTRIC LABEL | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2026 | $98,016 |
CONT_AWD_36C77024F0018_3600_GS07F5634R_4730 SHIPPING LABELS FOR THE DALLAS TX CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $96,000 |
CONT_AWD_SPMYM225P1538_9700_-NONE-_-NONE- INSPECTION MIRROR | Department of Defense Defense Logistics Agency | — | RIDGEFIELD, CT-04 | 2025 | $90,800 |
CONT_AWD_36C77024F0044_3600_GS07F5634R_4730 BOXES & GEL PACKS | Department of Veterans Affairs Department of Veterans Affairs | — | YORK, SC-05 | 2024 | $85,795 |
CONT_AWD_SPMYM225P1002_9700_-NONE-_-NONE- PAINT SYSTEM | Department of Defense Defense Logistics Agency | — | FERNLEY, NV-02 | 2025 | $83,195 |
CONT_AWD_SP330025P0963_9700_-NONE-_-NONE- 8511472914!BOX SHIPPING 10X12X2 SW | Department of Defense Defense Logistics Agency | — | YORK, SC-05 | 2025 | $82,875 |
CONT_AWD_36C77025P0001_3600_-NONE-_-NONE- FILM SEALED AIR AND DISPENSING MACHINE | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $82,404 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Industries
View All→12345678910
SANITARY PAPER PRODUCT MANUFACTURING$12.9M
ALL OTHER PLASTICS PRODUCT MANUFACTURING$8.7M
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$5.9M
EMERGENCY AND OTHER RELIEF SERVICES$2.9M
CORRUGATED AND SOLID FIBER BOX MANUFACTURING$2.3M
PLASTICS BAG MANUFACTURING$438K
ALL OTHER RUBBER PRODUCT MANUFACTURING$360K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$260K
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$207K
PAINT AND COATING MANUFACTURING$203K
Source: USAspending.gov · All Recipients · South Carolina